For further information on the Ohio Prescribing requirements, please contact the Ohio Board of Pharmacy, or refer to the following Ohio Administrative Codes: OAC 4729-5-01(N) and OAC 4729-5-30.

When entering a patient payment taken as co-pay, pre-pay or personal payment, the date received can be back dated. Insurance remits can be back dated to the date the check is deposited, as well. Payments display as Date Entered on Payment Summary and payment details in Ledger

Exit patient account and Patient Flags pop up alert without clicking your mouse to close. Simply press Esc key on the the keyboard to exit.

Easily distinguish payments and adjustment with the enhanced color coded transactions in the Patient account Ledger tab

Patient Chart Rack is re-sizeable and has been widened when accessed from the SOAPware Scheduler so the Date of Birth is easily visible.

Select procedure codes to assign the NDC Number. This will automatically include NDC on claims when the code is charged.

Select procedure codes to assign the NDC Number. This will automatically include NDC on claims when the code is charged.

Select Lab Fees and choose to automatically include CLIA numbers on claims without having to add Facility Lab for each visit.